Assist in processing vendor bills, employee claims, and other payable documents.
Support customer billing, collections follow-up, and reconciliations.
Ensure all entries are accurately posted in the accounting software (e.g., Tally, SAP, etc.).
Maintain proper filing of invoices, receipts, bank statements, and journal vouchers.
Ensure documentation is audit-ready and in compliance with internal and statutory requirements.
Maintain basic records of fixed assets, tagging, and periodic verification.
Assist in ensuring GST, TDS, and other statutory compliance.
Liaise with internal and statutory auditors for data and clarifications.
Coordinate with dealership locations, sales offices, and service centers for data collection and verification.
experience
5
